SAP Table TBKKOAUTH - Amount Authorization/Dual Control Payment Order

SAP Table - TBKKOAUTH

SAP Table	TBKKOAUTH
Description	Amount Authorization/Dual Control Payment Order
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKK51T	Texts on Account Resubmission Reasons	IS-B
JBRFSZABS	Absolute Due Date Scenario, Parameters	IS-B
BKKTERMPPRC	Term Agreements in Postprocessing Status	IS-B
KLLRB	Table for Country Risk Areas	IS-B
VTBLLP	Limit Management: Item Information for Limit Transfer	IS-B
JBSSAMOB	Regulatory Reporting - Grouping Objects	IS-B
TBKKA4	Check void reason codes	IS-B
BKK45_CORR	Correspondence Receiver Administration	IS-B
TBKKNUMRG	Number of Number Ranges per Bank Area	IS-B
BKKITADR	Payment Item: Address of Transferring Party	IS-B

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table